Type Of Transaction |
Expenditures
|
Activity Code |
41141238 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
97,372 |
Particulars |
HIGHWAY SE RAM BUJH KE GHAR TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
GHANSHYAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
AJAY KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
RAMDEEN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
BABULAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
NOOR VANO |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
AZAD BRIC FIELD |
61,192 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
JAI SHRI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
KAYAS MOHAMMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
KOKILA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
FUL MOHAMMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
GOVIND |
3,618 |